[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '81'  >   SHUFFLE   <  SKIP 828  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34433267.792024-11-2981411Actual
13872251.002023-04-298136Actual
17390218.852023-07-3081611Actual
35175225.002024-12-288146Actual
10374386.002023-01-288164Actual
318921071.002024-09-288117Actual
35094299.002024-12-288116Actual
33170749.582024-10-298168Actual
30979442.262024-08-2981111Actual
38862537.452025-03-308128Actual
23318177.362024-01-2881111Actual
9940975.342022-12-288118Actual
14932150.002023-05-308156Actual
36151886.002025-01-288115Actual
6161157.002022-09-298126Actual
14767359.002023-05-308165Actual
1080280.002022-04-298168Budget
33522369.682024-10-2981113Actual
26363648.062024-04-288168Actual
32819394.002024-10-298116Actual
6256313.002022-09-298146Actual
32012717.762024-09-288128Actual
27334994.002024-05-298117Actual
30676168.002024-08-298156Actual

Generated 2025-05-29 03:42:38.603 UTC